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The Assistant Controller will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting with strategic finance department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new accounting standards and traditionally non-finance department activities such as compensation and incentive programs, legal entity structure activities, etc.
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The company's capabilities include electrical, electronic security, telecommunications, life safety, automation and controls, audio visual, and IT systems. Assist with corporate budgeting and forecasting processes and controls, including analyzing and reporting on budget fluctuations - revenue, overhead cost, cash flow, staffing.
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This is a key role for us to develop our internal book of accounting data, and develop organization capabilities to add improve data management, develop fund administrator controls, enhance NAV delivery, client service with reporting, and oversight of our managed services relationships responsible for day to day booking.
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Conduct in-depth risk assessments for Big Technology companies to identify potential risks in the areas of content and activity moderation, consumer data protection, competition, policies and other mechanisms to counter harm, responsible product/service design, data governance and protection and trust and safety and develop and execute controls testing plans, assessing the adequacy and effectiveness of internal controls in mitigating identified risks.
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Must have 4 years of experience in design and construction project management, including project controls and/or cost engineering. Work on construction cost evaluations, assisting in claims avoidance and dispute resolutions to identify and reduce cost overcharges, internal audit support, construction litigation support, and cost segregation services to minimize taxes and construction cost audits.
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A minimum of 8 years of relevant experience or an equivalent combination of education and experience in one or more areas relating to risk management, internal controls, compliance,governance and/or talent management, preferably in Big 4 firms, financial institutions, international organizations, large non-profit organizations, multilateral companies, or similar environments.
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
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Network with local law enforcement as directed and support evidence gathering to address large scale or organized retail crime or repeat theft incidents. If you want an exciting job with one of the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Shortage Control Lead.
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Experience with performing audits and/or assessments of internal controls over financial reporting, IT, grants, insurance, or IT Security in the Federal Government, preferred. BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies.
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Assisting in managing and implementing an internal controls process to ensure compliance with federal, DOD, DON, and NAVSEA statutes, policies and guidance. Reporting to the Vice President of the Mid-Atlantic region, the Sr. Strategic Planning Analyst leads and manages the delivery of key strategic planning, performance assessments and analysis, culture and climate assessments and analysis, and business transformation efforts in support of the acquisition, construction, and conversion of U.S. Navy auxiliary and special mission ships, boats, and craft, as well as Foreign Military Sales (FMS), and life cycle management of boats and craft.
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Reviews data in reports and financial statements for internal controls and identifying discrepancies and abnormal trends. Examples of GS-11 level work include: recommending the reprogramming of funds; recommending the amount and timing of fund allotments; recommending work plan improvements; performing budget formulation and execution assignments; researching and identifying new or revised Congressional legislation that impacts program budget formulation and execution functions.
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Partners with the Internal Cloud Operations + Innovation (CO+I), and other Microsoft key stakeholders (e.g., Commercial Software Engineering [CSE] and Real Estate & Facilities [RE&F], etc.) Monitors the approved project budget and provides oversight for project controls (e.g., Project Expenditure Request (PERs), Professional Services Request (PSRs), Change Orders, Pay Applications, etc.
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Reporting, payroll processing, student billing, internal controls, and budgeting. Monitor and maintain strong internal controls. The Director will also collaborate with a variety of internal stakeholders, including executive-level staff and other department directors on budgets and financial reporting.
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This position reports to a member of the Controls, Compliance and Internal Audit Leadership Team. This is an exciting time to join GEICO and lead impactful changes in internal controls, manage risks and help shape the future of our organization.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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internal controls jobs in Mclean, VA
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